SAP Table - IDCN_ALGACCGRPT
SAP Table | IDCN_ALGACCGRPT |
Description | Account Level Hierarchy: Account Levels (Text) |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
Sub Category | Localization |
SAP Localization Tables
Table | Description | Module |
---|---|---|
J_1ACONTINGENCY | AR: Argentina electronic invoice Contingency track table | FI-LOC |
J_1IMOCOMP | Company and Plant - Excise Additional Data | FI-LOC |
J_3RF_PARTNER | Partner Data (Vendor and Customer) | FI-LOC |
J_1IEWTCALID | Calendar for Payment Due date-EWT India | FI-LOC |
FIAPSAC_ACCTBC | Accounts for Check/Cash payment | FI-LOC |
J_1BNF_PLANTS | Plants of same Bus. Place for which Nota Fiscal is created | FI-LOC |
J_1BPRODCODT | Product Code Text | FI-LOC |
SIPT_NUMBR_FI | Signature PT: Relevancy of FI Number range | FI-LOC |
J_1BEFD_COUNTRY | BCB Country Code for Brazil | FI-LOC |
EPIC_ITM_REM | EPIC: Comments/Remarks for Payment Items | FI-LOC |
Full List of SAP Localization Tables